Budget Detail<BR>8315-1020 - Department of Public Safety Inspection and Training

Budget Detail
8315-1020 - Department of Public Safety Inspection and Training

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	10,778,878	10,778,878	10,778,878	10,778,878

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	5,996,573	7,996,573	10,778,878	10,778,878	10,778,878

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	4,629	4,828	5,382	7,318	7,777
Employee Benefits	163	312	273	740	745
Operating Expenses	622	610	1,438	2,721	2,257
Safety Net	0	0	0	0	0
TOTAL	5,414	5,751	7,094	10,779	10,779

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=7%, Operating Expenses=21%